Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRM 5600 12111905410

Total:$2,262,094.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5600 12101201233 n/a Application Software, Microcomputer 111 11/20/2012 Paid $1,707,836.73
DO 5600 12101201233 n/a Application Software, Microcomputer 114 11/20/2012 Paid $513,774.49
DO 5600 12101201233 n/a Application Software, Microcomputer 118 11/20/2012 Paid $40,483.72
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice